MOLLY'S HOUSE INC

EIN: 650407242 501(c)(3) Unknown

STUART, FL

Total Revenue
$631,284
Total Expenses
$608,364
Total Assets
$3,322,840
Net Assets
$3,315,754
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
KATIE BARTLETT
Phone
7722236659
Tax Period
2024-01-01 to 2024-12-31

MOLLY'S HOUSE INC, founded in 1996, is a small nonprofit in the Unknown sector that reported $631K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $608K left a modest 4% surplus.

Mission

SUPPLEMENTAL INFORMATIONMOLLY'S HOUSE PROVIDES AFFORDABLE, SUPPORTIVE LODGING TO PATIENTS AND FAMILIES RECEIVING MEDICAL CARE THROUGH LOCAL HEALTHCARE PROVIDERS. WE ALSO ASSIST VISITING HEALTHCARE PROFESSIONALS WITH SHORT-TERM ACCOMMODATIONS AND PARTNER WITH LOCAL NONPROFITS TO HOUSE INDIVIDUALS AND FAMILIES AFFECTED BY ILLNESS OR MEDICAL EMERGENCIES. OUR MISSION IS ROOTED IN REDUCING BARRIERS TO CARE AND OFFERING COMFORT, STABILITY, AND COMPASSION DURING LIFE'S MOST DFFICULT MOMENTS.

Program Service Accomplishments

Program 1
Expenses: $473,198 Revenue: $126,047

SUPPLEMENTAL INFORMATIONIN 2024, MOLLY'S HOUSE PROVIDED 7,907 NIGHTS OF CARE TO PATIENTS AND FAMILIES UNDERGOING MEDICAL TREATMENT - OFFERING REST, COMFORT, AND PROXIMITY TO CARE WHEN IT MATTERED...

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SUPPLEMENTAL INFORMATIONIN 2024, MOLLY'S HOUSE PROVIDED 7,907 NIGHTS OF CARE TO PATIENTS AND FAMILIES UNDERGOING MEDICAL TREATMENT - OFFERING REST, COMFORT, AND PROXIMITY TO CARE WHEN IT MATTERED MOST. ON ANY GIVEN NIGHT, OUR HOME WELCOMED AN AVERAGE OF 16 ADULTS AND 8 CHILDREN, MANY OF WHOM WERE RECEIVING TREATMENT THEMSELVES OR SUPPORTING LOVED ONES THROUGH OUTPATIENT CARE, POST-SURGICAL RECOVERY, OR EXTENDED HOSPITAL STAYS. AS HOSPITAL STAYS GROW SHORTER AND OUTPATIENT CARE MORE COMMON, THE NEED FOR NEARBY, AFFORDABLE HOUSING HAS NEVER BEEN GREATER. WE ALSO ASSISTED VISITING HEALTHCARE PROFESSIONALS WITH SHORT-TERM ACCOMMODATIONS, ENSURING CONTINUOUS, HIGH-QUALITY CARE IN OUR REGION. IN ADDITION TO SERVING INDIVIDUAL GUESTS, WE PARTNERED WITH LOCAL NONPROFITS TO HOUSE FAMILIES IMPACTED BY MEDICAL EMERGENCIES WHO OTHERWISE LACKED STABLE HOUSING. ROOTED IN OUR FOUNDING PURPOSE AND INSPIRED BY THE LEGACY OF MOLLY SHARKEY, WE REMAIN A HEALING HOME-AWAY-FROM-HOME FOR THOSE FACING LIFE'S MOST DIFFICULT MOMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $447,192
Program Service Revenue $126,047
Investment Income $125,578
Other Revenue $-67,533
TOTAL REVENUE $631,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,746
Fundraising Expenses $18,035
Program Expenses $473,198
Other Expenses $279,618
TOTAL EXPENSES $608,364

Year-over-Year Comparison

2024 2023 Change
Revenue $631,284 $550,841 +0.1%
Expenses $608,364 $569,559 +0.1%
Net Income $22,920 $-18,718 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
137

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$137,947
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA FORST DIRECTOR 1.00
Director
$0 $0 $0
CHUCK CLEAVER DIRECTOR 1.00
Director
$0 $0 $0
JOSPEH ENDRESS PRESIDENT 3.00
Officer Director
$0 $0 $0
KATE WIEGERINK SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN PINNACOLI VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES DESANTIS DIRECTOR 1.00
Director
$0 $0 $0
MORGAN TAYLOR TREASURER 2.00
Officer Director
$0 $0 $0
KATIE BARTLETT EXECUTIVE DIRECTOR 40.00
Officer
$137,947 $0 $137,947
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $631,284 $608,364 $3,322,840 $22,920
2023 $550,841 $569,559 $3,301,296 $-18,718
2022 $949,240 $523,206 $3,318,134 $426,034
2021 $789,042 $504,786 $2,893,264 $284,256
2020 $604,683 $596,351 $2,682,472 $8,332
2019 $1,676,735 $646,729 $2,594,321 $1,030,006
2018 $517,662 $609,148 $1,565,181 $-91,486
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